Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:24:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_180723FTO_120425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAMNER MH-09-012-031-001/186
(Ashwi Kh.) 		1809012000NRG23180720230301617 18/07/2023 Mr. NAMDEV KONDAJI SATPUTE 1809012WL0056790 Mr. NAMDEV KONDAJI SATPUTE 00089 CBIN0281743 1792 1792 Rejected 27/07/2023 N0723022014DE Account closed
2 SANGAMNER MH-09-012-031-001/186
(Ashwi Kh.) 		1809012000NRG23180720230301618 18/07/2023 Mr. NAMDEV KONDAJI SATPUTE 1809012WL0056790 Mr. NAMDEV KONDAJI SATPUTE 00089 CBIN0281743 1536 1536 Rejected 27/07/2023 N0723022014DD Account closed
SubTotal 3328 3328
3 SANGAMNER MH-09-012-129-001/216
(Nimgaon Tembhi) 		1809012000NRG23180720230301619 18/07/2023 JYOTI SHIVAJI KADAM 1809012WL0056791 JYOTI SHIVAJI KADAM 00089 CBIN0282290 1792 1792 Rejected 27/07/2023 N0723022014DC Account closed
SubTotal 1792 1792
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_180723FTO_120425 Central Bank Of India CBIN0281743 ASHWI 3328
2 SANGAMNER MH1809012999_180723FTO_120425 Central Bank Of India CBIN0282290 DEOGAON 1792

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